• Bill #: ANGD01092023-00001
  • Bill Date: 01/09/2023
  • Total Amount: INR 6,595.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

RENUKA 1ST BILL

9791474429

Mobile:9791474429

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
K0509323070006 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
2 KURTI-
K0508023070001 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
3 CHUDI SET-
A1807022090002 		1 3,795.00 455.40

GST @ (12 %)

 3,795.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,999.60
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 227.70 INR 227.70
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 70.00 INR 70.00
Total Tax INR 595.40
Receipt Total INR 6,595.00
Round off INR -0.00
Paid
by CASH 		INR 6,595.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092023-0000101/09/2023CASH₹ 6,595.00₹ 6,595.00₹ 0.00Amount Received 6,595.00 on 01/09/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Sep, 2023 12:53:25 - Created New Bill# ANGD01092023-00001. by Cashier #2